Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 04/06/2012 | $ 878.85 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Reimbursement: mileage | Tom Cosgrove | 04/06/2012 | $ 1290.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 04/16/2012 | $ 34.50 |
| Denbigh Kiwanis Club P.O. Box 2184 Newport News, VA 23609 |
Donation | Tom Cosgrove | 04/16/2012 | $ 100.00 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Reimbursement: postage & staff bonus | Tom Cosgrove | 04/16/2012 | $ 725.00 |
| Johnston, Amanda E 3633 Marlbrook Drive Toano, VA 23168 |
Payroll | Tom Cosgrove | 04/16/2012 | $ 465.75 |
| New Kent Legal Hunters P.O. Box 366 Providence Forge, VA 23140 |
Donation | Tom Cosgrove | 04/16/2012 | $ 100.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 04/16/2012 | $ 3.97 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 04/16/2012 | $ 878.85 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 04/16/2012 | $ 86.89 |
| 179 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
